Financial Analyst I job in Dallas, TX| Recruit Arrow
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Financial Analyst I
Location : Texas, Dallas
Refer job # JSTT339365
Job Responsibilities and Requirements: Responsibilities Operations Finance Support the annual budgeting process, including development of monthly budgets for the next calendar year for individual gyms. Support long-range planning for corporate growth through acquisition, new site development and roll-out of new service offerings to existing facilities. Intra-month score-carding and reporting to facilitate executive level decision-making. Member and customer analysis to provide insight regarding new member sales, gym usage, gym traffic and member attrition. Revenue modeling and analysis to support pricing and volume decisions for existing facilities and new locations. Expense modeling and analysis to support field and corporate expenditure initiatives. Additional financial and operational analysis, as required, to support gym operations, as well as near-term and long-term financial decision making. Analytical support of marketing, retail and concessions, corporate sales, group exercise, personal training and other departments, per request. Franchise Audit and Support Support the earnings claim calculation process for the annual Gold s Gym franchise disclosure process. Provide audit of franchisee financials to determine compliance with royalty and fee payment schedules. Interface with franchise department personnel and franchisee personnel to communicate audit findings. Maintain records of audit findings as well as curative action by franchisees. Operating Metrics and Billing Support Maintain all operating metrics files, including monthly upload to general ledger. Perform periodic audit of active member files to ensure proper recording of member status, and counts. Support billing department in monthly billing process, including periodic audit of billing files and reconciliation to active member files and other records. Interface with billing and IT department personnel to communicate findings. Qualifications Qualifications & Requirements Bachelors Degree is required. Financial modeling and data-analysis skills in Microsoft Excel are required. Experience with Financial Planning & Analysis. Advanced Excel capabilities are required. Major in Finance, Accounting or Business is preferred, but not required. Minimum of 1 - 3 years work experiencein financial / accounting role is preferred, but not required. Knowledge of Accounting rules and mechanics is a strong plus. Excellent communication and interpersonal skills are required. Ability to learn quickly and to adapt to fast-moving analytical situations with minimal oversight and guidance is a must.
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